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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_300523APB_FTO_128158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-054-002/315
() 		3305018000NRG24300520230545876 30/05/2023 Alka Kumari 3305018WL019637 Alka Kumari 00089 CBIN0282526 1547 1547 Processed 14/07/2023 3434789585 ALKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 KUSAMI CH-05-018-054-002/309-B
() 		3305018000NRG24300520230545873 30/05/2023 Sangeeta 3305018WL019637 Sangeeta 00089 CBIN0284727 1547 1547 Processed 14/07/2023 3434789582 Miss. SANGEETA SAHU D/O SAHINDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 KUSAMI CH-05-018-054-002/1
() 		3305018000NRG24300520230545863 30/05/2023 usha 3305018WL019637 usha 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434789587 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24300520230545865 30/05/2023 Shibi 3305018WL019637 Shibi 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434789595 SHIBI PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-054-002/10-A
() 		3305018000NRG24300520230545864 30/05/2023 Shivpal 3305018WL019637 Shivpal 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434789588 SHIVPAL URANV PUNJAB NATIONAL BANK(508568)
6 KUSAMI CH-05-018-054-002/301
() 		3305018000NRG24300520230545868 30/05/2023 Shiva 3305018WL019637 Shiva 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3434789597 Mr. SHIVA RAM CHHATTISGARH GRAMIN BANK(607214)
7 KUSAMI CH-05-018-054-002/302
() 		3305018000NRG24300520230545869 30/05/2023 Vivek 3305018WL019637 Vivek 00093 CRGB0006066 1547 1547 Processed 14/07/2023 3434789596 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24300520230545877 30/05/2023 Ravindra 3305018WL019637 Ravindra 00093 CRGB0006066 1547 1547 Processed 15/07/2023 3434789589 Mr. RAVINDER S/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
9 KUSAMI CH-05-018-054-002/312
() 		3305018000NRG24300520230545875 30/05/2023 Goutam 3305018WL019637 Goutam 00168 ICIC0003721 1547 1547 Processed 14/07/2023 3434789583 ABHISHEK KUMAR ICICI BANK LTD(508534)
SubTotal 1547 1547
10 KUSAMI CH-05-018-054-002/231-B
() 		3305018000NRG24300520230545866 30/05/2023 Vishnu 3305018WL019637 Vishnu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434789591 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
11 KUSAMI CH-05-018-054-002/231-C
() 		3305018000NRG24300520230545867 30/05/2023 Kalawati 3305018WL019637 Kalawati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434789592 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSAMI CH-05-018-054-002/304
() 		3305018000NRG24300520230545870 30/05/2023 Bodho 3305018WL019637 Bodho 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434789590 BUDHU RAM GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSAMI CH-05-018-054-002/305
() 		3305018000NRG24300520230545871 30/05/2023 Bibi 3305018WL019637 Bibi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434789593 BIVI GOSAI PUNJAB NATIONAL BANK(508568)
14 KUSAMI CH-05-018-054-002/310
() 		3305018000NRG24300520230545874 30/05/2023 Jeeta Ram 3305018WL019637 Jeeta Ram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434789594 JITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 KUSAMI CH-05-018-054-002/1
() 		3305018000NRG24300520230545862 30/05/2023 Lalmani 3305018WL019637 Lalmani 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434789586 LALMANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSAMI CH-05-018-054-002/4
() 		3305018000NRG24300520230545878 30/05/2023 Purnima 3305018WL019637 Purnima 00415 SBIN0005905 1547 1547 Processed 14/07/2023 3434789584 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 KUSAMI CH-05-018-054-002/307-A
() 		3305018000NRG24300520230545872 30/05/2023 Abhishek Ekka 3305018WL019637 Abhishek Ekka 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3434789581 Mr. ABHISHEK EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_300523APB_FTO_128158 Central Bank Of India CBIN0282526 NEMNAKALA 1547
2 KUSAMI CH3305018_300523APB_FTO_128158 Central Bank Of India CBIN0284727 RAJPUR 1547
3 KUSAMI CH3305018_300523APB_FTO_128158 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 9282
4 KUSAMI CH3305018_300523APB_FTO_128158 ICICI BANK ICIC0003721 kusmi 1547
5 KUSAMI CH3305018_300523APB_FTO_128158 Punjab National Bank PUNB0732100 BALRAMPUR 7735
6 KUSAMI CH3305018_300523APB_FTO_128158 State Bank of India SBIN0005905 KUSMI 3094
7 KUSAMI CH3305018_300523APB_FTO_128158 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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